HomeMy WebLinkAbout258116 04/29/16 0���" CITY OF CARMEL, INDIANA VENDOR: 366482
ail ONE CIVIC SQUARE CLASSIC AUTOMATION LLC CHECK AMOUNT: $*******399.00*
:, a CARMEL, INDIANA 46032 800 SALT ROAD CHECK NUMBER: 258116
9M��ON.G0 0 WEBSTER NY 14580 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN16-2030 399.00 OTHER EXPENSES
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VOUCHER # 165169 WARRANT # ALLOWED
366482 IN SUM OF $
CLASSIC AUTOMATION
800 SALT ROAD
WEBSTER, NY 14580
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN16-2030 01-7202-05 $399.00
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Voucher Total $399.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366482
CLASSIC AUTOMATION Purchase Order No.
800 SALT ROAD Terms
WEBSTER, NY 14580 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 1 N 16-2030 $399.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
• Invoice .
Classic Automation LLC ����� Invoice Number:
800 Salt Road IN16-2030
Webster, NY 14580 h=. . „ = • ,
USA Invoice Date:
Apr 12, 2016
Voice: 585 241-6010 Unpaid
SO Number:
Fax: 585 241-6014 p
SON16-1646
Page:
Sold to: Ship to:
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant 1
9609 Hazel Dell Parkway Attn: Duane Jarvis
Indianapolis, IN 46280 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attention:Accounts Payable
Customer-ID---- —--Custom er PO---- -- -- --- --__—P-ayment T-erms — - -
CZ12-1084 S16021 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
EM UPS Ground 4/12/16 5/12/16
Quantity Item Description Unit$USD Item Total$USD
1.00 6ES7331-7KF02-OABO Siemens Simatic S7 Analog Input 389.00 389.00
Module, Previously Used, 2-Year
Warranty
Subtotal 389.00
Please make checks payable to Classic Automation LLC Sales Tax
if balance is shown. Shipping 10.00
Total Invoice Amount 399.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL ORDER$USD 399.00
The amount is in US dollars.